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CUI: 33282994 SRL BACĂU SAT GIOSENI, COMUNA GIOSENI

DERIKON DEVELOPMENT SRL

Registered: 17.06.2014 GIOSENI, 823, 607618 https://www.forfuture.ro

Total revenue

16,329 RON

15 client authorities · paid between 2023 and 2026

Direct purchases

12,137 RON

29 purchases

Offline purchases

4,192 RON

4 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

23.1%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 27,935 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 6 largest CPV groups, out of 6; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
BANCA NATIONALA A ROMANIEI CUI: 361684 — 3,773 — 3,773 23.1% 0.0% 3 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 3,345 —— 3,345 20.5% 0.0% 8 2023–2026
CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 1,669 —— 1,669 10.2% 0.0% 4 2023–2026
DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 1,257 —— 1,257 7.7% 0.0% 3 2024–2026
SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 838 —— 838 5.1% 0.0% 2 2023
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 838 —— 838 5.1% 0.0% 2 2023
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 838 —— 838 5.1% 0.0% 2 2025–2026
COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 838 —— 838 5.1% 0.0% 2 2024–2025
UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 419 —— 419 2.6% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 419 —— 419 2.6% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 419 —— 419 2.6% 0.0% 1 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 419 — 419 2.6% 0.0% 1 2025
SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 419 —— 419 2.6% 0.0% 1 2023
GRADINITA LUMINITA CUI: 4837870 419 —— 419 2.6% 0.0% 1 2025
GRADINITA NR133 CUI: 4283899 419 —— 419 2.6% 0.0% 1 2025

1-15 of 15 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40923779 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 48170000-0 03.08.2026 412
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DA40316742 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 48517000-5 05.05.2026 412
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DA40245525 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 48517000-5 27.04.2026 419
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DA40139046 DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 48517000-5 03.04.2026 419
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DA39668872 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 48517000-5 19.01.2026 419
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DA39570000 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 48517000-5 17.12.2025 419
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DA39450782 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 48517000-5 08.12.2025 419
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DA38652804 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 48170000-0 06.08.2025 419
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DA37942043 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 48517000-5 17.04.2025 419
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DA37862811 GRADINITA NR133 CUI: 4283899 48517000-5 14.04.2025 419
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Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2660431 BANCA NATIONALA A ROMANIEI CUI: 361684 72416000-9 19.01.2026 1,677
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DAN2408550 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 79980000-7 19.03.2025 419
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DAN2367149 BANCA NATIONALA A ROMANIEI CUI: 361684 72416000-9 22.01.2025 1,677
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DAN2157147 BANCA NATIONALA A ROMANIEI CUI: 361684 72416000-9 10.04.2024 419
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SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/33282994
  • /api/v1/suppliers/33282994/revenue
  • /api/v1/suppliers/33282994/scores
  • /api/v1/suppliers/33282994/benchmarks
  • /api/v1/red-flags/by-supplier/33282994
  • /api/v1/suppliers/33282994/years
  • /api/v1/suppliers/33282994/cpv
  • /api/v1/suppliers/33282994/clients
  • /api/v1/suppliers/33282994/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API